Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.81%1.28亿 | -4.91%4.69亿 | -5.93%3.45亿 | -7.95%2.19亿 | -6.46%1.07亿 | 9.28%4.93亿 | 7.77%3.66亿 | 12.64%2.38亿 | 15.88%1.14亿 | -2.78%4.51亿 |
| 营业收入 | 19.81%1.28亿 | -4.91%4.69亿 | -5.93%3.45亿 | -7.95%2.19亿 | -6.46%1.07亿 | 9.28%4.93亿 | 7.77%3.66亿 | 12.64%2.38亿 | 15.88%1.14亿 | -2.78%4.51亿 |
| 其他业务收入 | ---- | -42.25%408.14万 | ---- | -14.29%218.91万 | ---- | -18.72%706.74万 | ---- | -57.69%255.41万 | ---- | 17.59%869.51万 |
| 营业总成本 | 16.31%9,687.78万 | -7.43%3.59亿 | -10.06%2.64亿 | -10.92%1.7亿 | -9.12%8,328.97万 | 11.94%3.88亿 | 12.20%2.93亿 | 14.32%1.91亿 | 17.67%9,164.92万 | -6.48%3.47亿 |
| 营业成本 | 18.31%8,040.27万 | -10.64%2.93亿 | -12.64%2.18亿 | -13.86%1.39亿 | -12.19%6,796.1万 | 12.12%3.28亿 | 11.62%2.49亿 | 14.27%1.61亿 | 18.71%7,739.47万 | -9.89%2.92亿 |
| 营业税金及附加 | -22.40%89.35万 | 8.75%427.45万 | 12.09%329.18万 | 23.82%234.46万 | 28.35%115.15万 | 2.54%393.05万 | 1.51%293.68万 | 10.60%189.35万 | 34.30%89.72万 | 16.32%383.32万 |
| 销售费用 | 9.02%798.52万 | 18.37%2,901.77万 | 10.09%2,114.43万 | 5.02%1,410.86万 | -1.05%732.48万 | 6.04%2,451.4万 | 10.76%1,920.6万 | 14.32%1,343.39万 | 19.27%740.28万 | 18.81%2,311.77万 |
| 管理费用 | -7.13%350.69万 | 5.21%1,576.28万 | -0.40%1,103.07万 | -6.71%738.58万 | 9.23%377.63万 | -5.20%1,498.21万 | 7.11%1,107.52万 | 9.52%791.72万 | 16.07%345.73万 | 17.12%1,580.43万 |
| 财务费用 | 100.43%3,426.37 | 92.66%-22.05万 | 44.10%-144.35万 | 59.52%-96.52万 | 46.49%-80.28万 | 53.89%-300.38万 | 50.73%-258.25万 | 34.66%-238.44万 | 21.28%-150.02万 | 15.21%-651.42万 |
| -利息费用 | -72.28%8,770.62 | 1,404.20%16.43万 | -23.34%4.7万 | -8.34%3.86万 | --3.16万 | -89.03%1.09万 | 1,218.31%6.13万 | 1,404.46%4.22万 | ---- | 94.88%9.96万 |
| -利息收入 | 94.70%-4.46万 | 82.79%-53.72万 | 41.97%-155.28万 | 58.14%-102.45万 | 40.65%-84.04万 | 53.13%-312.14万 | 49.27%-267.58万 | 33.18%-244.75万 | 25.80%-141.6万 | 15.03%-666.01万 |
| 研发费用 | 5.33%408.6万 | -11.82%1,744.14万 | -10.42%1,202.96万 | -5.64%807.57万 | -2.96%387.91万 | 9.86%1,978.03万 | 5.04%1,342.91万 | -0.89%855.82万 | -15.70%399.75万 | 2.34%1,800.58万 |
| 信用减值损失 | -60.68%-175.01万 | 94.01%-47.44万 | 81.77%-45.15万 | 103.25%5.07万 | -58.74%-108.92万 | -1,241.72%-791.68万 | -266.63%-247.68万 | -640.37%-156.23万 | -265.29%-68.62万 | 24.87%-59.01万 |
| 资产减值损失 | -115.79%-24.36万 | -44.46%-207.25万 | 33.50%-69.59万 | -40.55%-42.59万 | -24.85%-11.29万 | -41.54%-143.47万 | -541.92%-104.65万 | -82.12%-30.3万 | -239.79%-9.04万 | -39.35%-101.36万 |
| 非经营性净收益 | -44.07%300.8万 | 66.87%1,707.76万 | 40.96%1,426.54万 | 53.51%1,062.03万 | 662.95%537.83万 | -20.36%1,023.43万 | 33.71%1,012.05万 | 0.64%691.84万 | -72.49%70.49万 | -8.54%1,285.07万 |
| 投资净收益 | -13.55%338.55万 | 3.06%1,463.93万 | 14.38%1,109.07万 | 26.01%752.9万 | 2,881.54%391.6万 | 52.91%1,420.48万 | 68.55%969.67万 | 34.44%597.49万 | -91.94%13.13万 | 13.56%928.99万 |
| 资产处置收益 | 259.51%9,862.31 | -56.50%19.8万 | 170.68%23.65万 | 53.56%17.2万 | -106.56%-6,182.71 | 349.41%45.52万 | -53.61%8.74万 | -2.54%11.2万 | -12.48%9.42万 | 66.53%10.13万 |
| 其他收益 | -39.85%160.64万 | -2.81%478.71万 | 5.85%408.56万 | 22.16%329.46万 | 112.63%267.05万 | -2.71%492.57万 | 56.50%385.96万 | 23.00%269.68万 | 262.95%125.59万 | -30.84%506.31万 |
| 营业利润 | 18.01%3,427.03万 | 9.91%1.27亿 | 14.25%9,533.01万 | 10.23%6,005.18万 | 24.14%2,903.96万 | -1.82%1.15亿 | -3.38%8,343.67万 | 5.61%5,447.71万 | 0.20%2,339.27万 | 9.20%1.18亿 |
| 加:营业外收入 | 297.96%756.16 | 1,204.21%26.55万 | 7,973.03%24.31万 | 7,010.16%21.37万 | -93.68%190.01 | -45.38%2.04万 | -91.86%3,011.24 | 51.39%3,005.53 | 51.37%3,005.01 | -99.47%3.73万 |
| 减:营业外支出 | -91.26%410 | 28.90%14.39万 | -86.82%5,189.97 | -85.73%5,189.97 | -87.10%4,689.97 | -37.27%11.16万 | 61.51%3.94万 | 2,662.53%3.64万 | 3,495.22%3.64万 | 149.89%17.8万 |
| 利润总额 | 18.03%3,427.06万 | 10.10%1.27亿 | 14.59%9,556.8万 | 10.68%6,026.03万 | 24.30%2,903.51万 | -1.78%1.15亿 | -3.43%8,340.04万 | 5.55%5,444.37万 | 0.05%2,335.93万 | 2.44%1.17亿 |
| 减:所得税费用 | 28.30%501.33万 | 14.83%1,697.29万 | 11.33%1,306.16万 | 11.87%824.64万 | 10.23%390.74万 | -4.19%1,478.14万 | 5.13%1,173.18万 | 11.03%737.17万 | -6.22%354.48万 | 9.36%1,542.77万 |
| 净利润 | 16.43%2,925.73万 | 9.41%1.1亿 | 15.12%8,250.64万 | 10.50%5,201.39万 | 26.81%2,512.77万 | -1.41%1.01亿 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 |
| 持续经营净利润 | 16.43%2,925.73万 | 9.41%1.1亿 | 15.12%8,250.64万 | 10.50%5,201.39万 | 26.81%2,512.77万 | -1.41%1.01亿 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 |
| 归属于母公司所有者的净利润 | 16.43%2,925.73万 | 9.41%1.1亿 | 15.12%8,250.64万 | 10.50%5,201.39万 | 26.81%2,512.77万 | -1.41%1.01亿 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.18 | 11.67%0.67 | 16.28%0.5 | 10.71%0.31 | 25.00%0.15 | -1.64%0.6 | -4.44%0.43 | -24.32%0.28 | -25.00%0.12 | -27.38%0.61 |
| 稀释每股收益 | 20.00%0.18 | 11.67%0.67 | 16.28%0.5 | 10.71%0.31 | 25.00%0.15 | -1.64%0.6 | -4.44%0.43 | -24.32%0.28 | -25.00%0.12 | -27.38%0.61 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 16.43%2,925.73万 | 9.41%1.1亿 | 15.12%8,250.64万 | 10.50%5,201.39万 | 26.81%2,512.77万 | -1.41%1.01亿 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 |
| 归属于母公司所有者的综合收益总额 | 16.43%2,925.73万 | 9.41%1.1亿 | 15.12%8,250.64万 | 10.50%5,201.39万 | 26.81%2,512.77万 | -1.41%1.01亿 | -4.70%7,166.86万 | 4.74%4,707.2万 | 1.26%1,981.45万 | 1.47%1.02亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。